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Last Updated: Sep 06, 2026

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SAP C_ARP2P Exam Syllabus Topics:

SectionWeightObjectives
Guided Buying11% - 20%- Setup integrations and suppliers
- Configure guided buying interface
- Business case and features
Contract Compliance11% - 20%- Contract concepts and terminology
- Create and manage contracts
- Invoice against contracts
Buying11% - 20%- Complete receiving processes
- Collaboration and demand aggregation
- Create requisitions, manage purchase orders
Administration8% - 12%- Users, suppliers and catalogs management
- Approval rules and Ariba Network connections
- Master data and transactional data setup
Consulting≤ 10%- Design workshop planning
- User acceptance testing guidance
Integration8% - 12%- Integration with ERP systems
- Integration with SAP Ariba solutions
Managing Clean Core≤ 10%- Clean core principles application
- Business process agility
Invoicing11% - 20%- Invoice conversion service
- Define and use invoice types
- Approve and reconcile invoices

SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

Question 1

What is a Prepackaged Report in SAP Ariba Procurement? Note: There are 2 correct answers to this question.

A. A report provided by SAP Ariba out of the box
B. A generic report organized into category folders
C. A report template designed by administrators
D. A saved custom report designed to be re-used by multiple users


Question 2

What does the remittance import functionality in SAP Ariba Buying and Invoicing load?

A. Invoices for payment by SAP Ariba Buying and Invoicing
B. Supplier bank data needed for payments
C. Payment information for visibility and analysis
D. ERP invoice data into SAPP Ariba's reporting engine


Question 3

When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and Invoicing? Note: There are 3 correct answers to this question.

A. Price
B. Commodity Code
C. Supplier
D. Part Number
E. Catalog Subscription


Question 4

Which activities can suppliers perform during the Fulfillment stage? Note: There are 2 correct answers to this question.

A. Request receipt from buyers
B. Send Advanced Ship Notices (ASN)
C. Send Order Confirmations (OC)
D. Send collaboration proposals on line items


Question 5

Which of the following are characteristics of No Release Order Contracts in SAP Ariba? Note:
There are 2 correct answers to this question.

A. Do not allow for the addition of recurring and fixed fees.
B. Allow for the addition of recurring and fixed fees.
C. Require release orders t procure against the contract.
D. Do not require release orders to procure against the contract.


Solutions:

Question 1
Answer: A,B
Question 2
Answer: C
Question 3
Answer: A,C,D
Question 4
Answer: B,C
Question 5
Answer: B,D

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